NVE CORP Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
NVE CORP (NVEC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $359.33 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-05-06
- NVE CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $359.33K, a 55.97% decline from fiscal 2025.
- NVE CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $816.14K, a 27.51% decline from fiscal 2024.
- NVE CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $1.13M, a 11.01% decline from fiscal 2023.
- NVE CORP effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $1.27M, a 90.96% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-03-31 | $359.33K 10-K · filed 2026-05-06 |
| 2025-03-31 | $816.14K 10-K · filed 2026-05-06 |
| 2024-03-31 | $1.13M 10-K · filed 2025-05-07 |
| 2023-03-31 | $1.27M 10-K · filed 2024-05-01 |
| 2022-03-31 | $662.47K 10-K · filed 2023-05-03 |
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